Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $5.76M. Running result $5.76M. Customized Software And Content Segment: $181.05K. Design And Prototyping Segment: $0. Extended Servicetype Warranties Segment: $900.33K. Installation And Training Segment: $152.06K. Simulators And Accessories Segment: $3.56M. Step Segment: $973.82K.
- Cost of revenue: −$2.35M. Running result $3.42M.
- Gross profit: $3.42M. Running result $3.42M.
- General and administrative: −$3.17M. Running result $248.03K.
- Research and development: −$435.49K. Running result −$187.46K.
- Operating income: −$187.46K. Running result −$187.46K.
- Other income: $14.65K. Running result −$172.82K.
- Pre-tax loss: −$172.82K. Running result −$172.82K.
- Income tax expense: −$88.44K. Running result −$261.26K.
- Net loss: −$261.26K. Running result −$261.26K.